System allowing to post the sales order invoice for with on hold period of Date of VAT register date but if we post the Invoice without Date of VAT register date then try to update the date (on hold period date) system throwing warning message.
Customer is expecting that system should not be allowed to post the sales order invoice when we enter the on hold period on Date of VAT register filed.
Comments
Currently it's only possible to select a date of VAT register for a closed period when posting the order but often this will happen at a time where the required date of VAT isn't known. As a result this should be maintained via the Maintain VAT register transactions which is the tool made to manipulate the date of VAT register as per your local requirements.
Often the date of VAT is not known before the period is closed which is why we need the Maintain VAT register transactions to be able to achieve what can currently only be accomplished by reposting the transactions (thus creating more work). After all this is the job the tool was designed for!
Category: Tax